| Net Cash Provided by (Used in) Operating Activities |
$4,454,000 |
USD |
-209% |
Q1 2024 |
Q2 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$6,991,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$6,904,000 |
USD |
-196% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
79,999,997 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
72,487,481 |
shares |
61% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,367,000 |
USD |
-32% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$403,000 |
USD |
-95% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$915,000 |
USD |
-82% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$90,228,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$91,769,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$118,000 |
USD |
-79% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,131,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$118,000 |
USD |
-80% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$118,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000 |
USD |
-92% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$91,578,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$1,096,000 |
USD |
-42% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,541,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |